Senior General Ledger Accountant

📋 Description

• Taking responsibility for month-end, quarter-end, and year-end closing processes, ensuring the general ledger's accuracy, completeness, and timeliness.

• Preparing and posting monthly journal entries, including accruals, amortizations, prepayments, reclassifications, and intercompany transactions.

• Managing bank and key balance sheet reconciliations, thoroughly investigating and resolving any discrepancies.

• Ensuring that expenses and revenues are recorded in the appropriate periods and comply with accounting standards.

• Overseeing and facilitating financial data imports and exports between ERP systems and other financial platforms.

• Assisting with VAT and tax reporting activities, including reviews, accuracy checks, and posting correctness.

• Ensuring conformity with internal accounting policies, controls, and regulatory guidelines.

• Aiding internal and external audits by preparing reconciliations, schedules, and necessary documentation.

• Serving as a subject matter expert on GL-related matters, providing guidance to accounts payable, accounts receivable, and other financial stakeholders.

• Recognizing opportunities for process enhancements, automation, and operational efficiency within accounting functions.

• Collaborating closely with Finance, Payroll, Tax, Systems, and other cross-functional teams.

⛳️ Requirements

• Demonstrated experience in a General Ledger or Financial Accounting position, with senior-level responsibilities.

• Proven ability to manage balance sheet areas and operate within a structured closing framework.

• Strong understanding of accounting principles and best practices (IFRS or local GAAP).

• Practical experience with ERP systems (NetSuite experience is a significant advantage).

• Advanced proficiency in Excel, with the ability to work confidently with large data sets.

• Exceptional attention to detail, accuracy, and accountability.

• Strong organizational and time-management abilities, capable of meeting tight deadlines.

• Comfortable working autonomously while engaging with a global, distributed team.

• Excellent communication skills, both written and verbal, along with a proactive, problem-solving approach.

• Experience in a SaaS, technology, or international setting is advantageous.

🏝️ Benefits

• Be part of a rapidly growing, market-disrupting global organization.

• Work within a collaborative and innovative environment.

• Enjoy limitless internal career advancement opportunities.